How To Fix 5U358 - Payment model for plan &, date mod. &, and period mod. & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 358

• Message text: Payment model for plan &, date mod. &, and period mod. & not defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U358 - Payment model for plan &, date mod. &, and period mod. & not defined ?

  The SAP error message 5U358 indicates that there is an issue with the payment model configuration in the system. This error typically arises when the system cannot find a defined payment model for the specified planning date and period modification. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Payment Model: The payment model for the specified planning date and period modification is not defined in the system.
  Incorrect Configuration: The configuration settings for payment models may not be set up correctly in the relevant customizing settings.
  Data Entry Error: There may be a mistake in the data entry where the payment model is being referenced.
  
  Solution:
  
  
  Check Payment Model Configuration:
  
  Navigate to the relevant customizing transaction (usually in SPRO) to check the payment model settings.
  Ensure that the payment model is defined for the specific planning date and period modification in question.
  
  
  
  Define Payment Model:
  
  If the payment model is missing, you will need to create it. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Define Payment Models.
  
  
  Make sure to enter all required fields correctly.
  
  
  
  Review Related Master Data:
  
  Check if the master data (like vendor or customer records) is correctly set up to use the payment model.
  Ensure that the relevant payment terms and conditions are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment models for additional guidance on configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment model configuration) or OBB8 (for payment terms) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or updates that may be applicable.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment model configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.